Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/53 | 4,473 | 05/01/2022 | OWN/2021-22/P/7 | 30,000 | 04/01/2022 | OWN/2021-22/C/7 | 1,500 | ||||||
04/01/2022 | OWN/2021-22/R/54 | 359 | 11/01/2022 | SFCC/2021-22/P/35 | 18,500 | |||||||||
04/01/2022 | OWN/2021-22/R/55 | 451 | 11/01/2022 | SFCC/2021-22/P/36 | 17,500 | |||||||||
04/01/2022 | OWN/2021-22/R/56 | 905 | 17/01/2022 | OWN/2021-22/P/1 | 4,000 | |||||||||
04/01/2022 | OWN/2021-22/R/57 | 675 | ||||||||||||
04/01/2022 | OWN/2021-22/R/58 | 4,780 | ||||||||||||
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